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Order Entry2
10:04:39 am / 00:14:20:563 Fail
Order Entry2
04.29.2024 10:04:39 am 04.29.2024 10:18:59 am 00:14:20:563 · #test-id=1Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassCancle the order before submitting but in OE summary pageGiven User enters URL and is on login page and entered credentialsSIGNIN BUTTON CLICKEDWhen User is on Home PageADMIN PAGE OR ORDER ENTRY PAGE HAS BEEN FOUNDThen User navigate to Client sideUSER ICON FOUNDIN ADMIN PAGEThen User should select Order Entry tabhttps://ignitionqaerp.afsi.com/omsi/clientportal/apps/cpOrderEntry.html?p=QJFsTz5JBfVNODvKd%2b4hK5iehkJNvWapcrevP50HxzU%3dNAVIGATED TO ORDER ENTRY PAGEThen User selects Account#CUSTOMER ACCOUNT# SELECTED IS K11985Given User must be on Order Entry PageDELIBERY DATE FOUND, AFTER LOGGING IN TO APPLICATION Friday, May 3, 2024Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value50 20 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 20TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE2NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDORDER NUMBER CREATED IS 1198154PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONThen Click on Cancel button in OE summary page and handle warning popupORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDCANCEL ORDER BUTTON HAS BEEN CLICKEDCANCEL ORDER POPUP HAS BEEN HANDLEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassSelect route in OE page, verify it in NewOE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User should click on route index icon and select routeSEARCH SCENARIO FOR ROUTECode AND 504ROUTE FOUND IN INPUT BOX IS 504 - TRUCK 504ROUTE SELECTED IS 504 - TRUCK 504SUCCESSFULY SET THE ROUTE VALUEThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Compare route selected in OE page with route in NewOE pageNEW ORDER ENTRY PAGE HAS BEEN FOUNDROUTE NO. FOUND IN NEW OE PAGE IS 504 - TRUCK 504Then Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value80 50 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 50TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Find total amount from New oe pageTOTAL AMOUNT FOUND IN NEW OE PAGE IS $23.00Then Click on Next buttonPRODUCT FOUND IN ORDER ARE2NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDORDER NUMBER CREATED IS 1198155PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for drag and drop option in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value80 55 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 55TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Drag and drop table headerCategory GROUP VALUE FOUND IS SKIMThen Click on Next buttonPRODUCT FOUND IN ORDER ARE2NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDORDER NUMBER CREATED IS 1198156PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order by entering Product# in Searchbar, New order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User enters ProdDes in Search boxPRODUCT DESCRIPTION SEARCHED IS MS SKIM 5 GL DISP NOZThen Check for Catalog popupThen Enter the Qty in the Product grid Case and Unit100 100 UNIT ENTERED IN CATALOG 100Then Click on Next buttonPRODUCT FOUND IN ORDER ARE8NEXT BUTTON CLICKEDORDER NUMBER CREATED IS 1198157PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreate order and compare Total amount in New Order Entry page and Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value100 100 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 100TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Find total amount from New oe pageTOTAL AMOUNT FOUND IN NEW OE PAGE IS $46.00Then Click on Next buttonPRODUCT FOUND IN ORDER ARE2NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDORDER NUMBER CREATED IS 1198158PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONAnd Get total amount from summary page and Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDTOTAL ORDER AMOUNT IS $46.00SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDProduct Total found in New OE page: $46.00 Product total found in summary page: $46.00Then User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreate order and compare Total amount in New Order Entry page and Order summary page, total in order details cardGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value100 150 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 150TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE2NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDORDER NUMBER CREATED IS 1198159PAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDCLICKED ON NEXT BUTTONAnd Get total amount from summary card and Order total on SubmitOrder buttonTOTAL ORDER AMOUNT IS $69.00SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassChange the account# to other account# and check whether it navigates to NewOE page or notGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd change the account_No to someother account#ACCOUNT NUMBER WILL BE CHANGED TO K11582And Check whether user navigated to NewOE pageCHECK WITH ADMIN SETTING IS ENABLED OR NOT, SO THAT ONCE CUSTOMER ACC# IS CHANGED SHOULD NAVIGATE TO NEW OE PAGEAnd user should change the Account# back to Previous Account#NAVIGATED TO ORDER ENTRY PAGECURRENT URL IS https://ignitionqaerp.afsi.com/omsi/clientportal/apps/cpOrderEntry.html?p=QJFsTz5JBfVNODvKd%2b4hK5iehkJNvWapcrevP50HxzU%3dACCOUNT NUMBER WILL BE CHANGED TO K11985FailProducts which are low in inventory should not be displayed in Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area40 30 50 80 55 50 80 50 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0212UNIT ENTERED FOR QUICK PRODUCT IS 30PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0213UNIT ENTERED FOR QUICK PRODUCT IS 80PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0037UNIT ENTERED FOR QUICK PRODUCT IS 50PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4105CASE ENTERED FOR QUICK PRODUCT IS 80TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE2122134105Then In Order Summary page check whether Low inventory products are removed or notStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Products which are low in inventory should not be displayed in Order summary pageFailTry to Create new order and Cancel that order from Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 60TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button for cancel from order summary pagePRODUCT FOUND IN ORDER ARE21221341052And Click on Submit Order button and read Order_noStep skippedThen Enter Order# in Search box in Order Entry pageStep skippedThen Click on Order number in Order Entry pageStep skippedThen Click on Next button to naviagate to OE summary page to cancle orderStep skippedThen Click on Cancel button in OE summary page and handle warning popupStep skippedThen User should be navigated to Order Entry pageStep skippedAnd verify whether Order number is not existing in OGStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Try to Create new order and Cancel that order from Order summary pageFailTest scenario for creating order and once order is created cancel it in new order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE21221341052And Click on Submit Order button and read Order_noStep skippedThen User should be navigated to Order Entry pageStep skippedThen Enter Order# in Search box in Order Entry pageStep skippedThen Click on Order number in Order Entry pageStep skippedThen Click on Cancel buttonStep skippedAnd Check for Warning popupStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for creating order and once order is created cancel it in new order entry pageFailcheck for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table headerGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area80 40 50 60 35 50 50 50 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4088CASE ENTERED FOR QUICK PRODUCT IS 80TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4125CASE ENTERED FOR QUICK PRODUCT IS 50TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0709UNIT ENTERED FOR QUICK PRODUCT IS 50PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4009CASE ENTERED FOR QUICK PRODUCT IS 50TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE21221341052408841254009Then In Order Summary page click on up arrow for sorting product in descending order of product numberStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header -
Order Entry3
10:19:00 am / 00:03:35:583 Fail
Order Entry3
04.29.2024 10:19:00 am 04.29.2024 10:22:35 am 00:03:35:583 · #test-id=1,123Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderFailHideZeros that appears in Account# or product#Given User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should verify the account_NoPRECEDING BY ZERO HAS BEEN FAILED, PLEASE DO CHECK ADMIN SETTINGS.Then User must click Start Order buttonStep skippedThen User should make selection between Pending order or Start New orderStep skippedThen User should select Note from popup and Order guide from popupStep skippedThen Enter PO# for New orderPO123 Step skippedThen Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value70 60 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)HideZeros that appears in Account# or product#FailFor Adding new Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value90 80 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next button and Add new Delivery AddresssAbcd Address_line2 City_name CA Australia 123456 And Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)For Adding new Delivery addressFailFor Editing existing Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next button and Edit Delivery AddresssAddress_line2 Address_line12 And Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)For Editing existing Delivery addressFailTest scenario to Delete the Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next button and Delete AddressAddress_line12 And Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario to Delete the Delivery addressFailQty in ascending order in new OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area15 45 25 50 20 25 40 20 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4088CASE ENTERED FOR QUICK PRODUCT IS 15QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4125CASE ENTERED FOR QUICK PRODUCT IS 25QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0709UNIT ENTERED FOR QUICK PRODUCT IS 25QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 10417CASE ENTERED FOR QUICK PRODUCT IS 40TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Click on Aroow symbol to display products based on descending orderPRODUCT NUMBERS ARE IN SORTED ORDERThen Click on Next buttonPRODUCT FOUND IN ORDER ARE2212213709400940884105412510417And Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Qty in ascending order in new OE pageFailTest scenario to select one route in OE page and change it again in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd Select 1st route from Route popupThen User must click Start Order buttonStep skippedThen User should make selection between Pending order or Start New orderStep skippedThen User should select Note from popup and Order guide from popupStep skippedThen Enter PO# for New orderPO123 Step skippedAnd Read 2nd route value and select 2nd route with that validate route has changed or notStep skippedThen Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value50 65 Step skippedAnd Find total amount from New oe pageStep skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario to select one route in OE page and change it again in New OE pageFailAdding New payment details to the customerGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value65 80 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next button and add new Payment methodBank account Savings - Personal And Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Adding New payment details to the customerFailTest scenario for testing price override with "What if" option, price by price optionGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry area for price overrideAnd Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS CS VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50LOW IN INVENTORY TOAST HAS BEEN HANDLEDThen User should click on price override icon and Change price using What if option Price by price$2.00 PRICE FOUND BEFORE PRICE OVERRIDEPRICE OVERRIDE DIALOG BOX BEEN FOUNDACTUAL PRICE FOUND IS 0.46PRICE OVERRIDED BY $2.00PRICE AFTER OVERRIDE IS $2.00Then Click on Next buttonPRODUCT FOUND IN ORDER ARE22122137094009407340884105412510417QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for testing price override with "What if" option, price by price optionFailTest scenario for testing price override with "What if" option, price per unit optionGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry area for price overrideAnd Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS CS VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen User should click on price override icon and Change price using What if option Price per unit$12.50 PRICE FOUND BEFORE PRICE OVERRIDEPRICE OVERRIDE DIALOG BOX BEEN FOUNDACTUAL PRICE FOUND IS 0.55PRICE OVERRIDED BY $12.50PRICE AFTER OVERRIDE IS $12.50Then Click on Next buttonPRODUCT FOUND IN ORDER ARE22122137094009407340884105412510417QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for testing price override with "What if" option, price per unit option -
Order Entry4
10:22:35 am / 00:01:03:278 Fail
Order Entry4
04.29.2024 10:22:35 am 04.29.2024 10:23:39 am 00:01:03:278 · #test-id=2,039Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderFailFor not selecting Payment method and proceeding with creation of orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002And Check for Case and Unit input box enabled or not based on that enter value60 80 UOM IS ENABLED AND IT CONTAINS EA VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDThen Click on Next button and Click on Without providing paymentAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)For not selecting Payment method and proceeding with creation of orderFailCreate order by adding product then adding order to OEGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select OrderGuide optionSampleOG ADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM OGORDER GUIDE SELECTED IS SampleOGAnd Enter Qty for the products in Product grid50 70 40 60 QTY ENTERED IN UNIT INPUTBOX 70Then User should click on Copy from dropdown and Select Order historyOrder history Then User verifies Order history page and add history Order to orderAnd Click on Copy buttonStep skippedThen User should select Note from popup and Order guide from popupStep skippedThen Enter PO# for New orderPO123 Step skippedThen Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value50 50 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Create order by adding product then adding order to OEFailTest scenario for creating OE using Product lineGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG POPUP HAS NOT APPEAREDOG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 And User should navigate to New OE page, and enter Qty to product in product grid50 60 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for creating OE using Product lineFailTest scenario for creating order with unusual Qty "Maximum Qty exceeds"Given User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG POPUP HAS NOT APPEAREDOG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 And User should navigate to New OE page, and enter Qty to product in product grid more than Maximum limit200 200 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for creating order with unusual Qty "Maximum Qty exceeds"FailTest scenario for unusual unitsGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG POPUP HAS NOT APPEAREDOG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 And User should navigate to New OE page, and enter Qty to product in product grid for only Unit200 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for unusual unitsFailTest scenrio for handling Next button, in Save order without submitting popupGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 Then Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value65 80 Step skippedThen User should click on Back button in NewOE page and popup should appearStep skippedAnd In Save order without submitting popup should select next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenrio for handling Next button, in Save order without submitting popup
-
java.lang.AssertionError
19 tests
java.lang.AssertionError
19 failedStatus Timestamp TestName Fail 10:16:43 am Then Click on Next button Order Entry2.Products which are low in inventory should not be displayed in Order summary page.Then Click on Next buttonFail 10:17:16 am Then Click on Next button for cancel from order summary page Order Entry2.Try to Create new order and Cancel that order from Order summary page.Then Click on Next button for cancel from order summary pageFail 10:17:51 am Then Click on Next button Order Entry2.Test scenario for creating order and once order is created cancel it in new order entry page.Then Click on Next buttonFail 10:18:46 am Then Click on Next button Order Entry2.check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header.Then Click on Next buttonFail 10:19:02 am And User should verify the account_No Order Entry3.HideZeros that appears in Account# or product#.And User should verify the account_NoFail 10:19:20 am Then Click on Next button and Add new Delivery Addresss Order Entry3.For Adding new Delivery address.Then Click on Next button and Add new Delivery AddresssFail 10:19:39 am Then Click on Next button and Edit Delivery Addresss Order Entry3.For Editing existing Delivery address.Then Click on Next button and Edit Delivery AddresssFail 10:19:57 am Then Click on Next button and Delete Address Order Entry3.Test scenario to Delete the Delivery address.Then Click on Next button and Delete AddressFail 10:20:39 am Then Click on Next button Order Entry3.Qty in ascending order in new OE page.Then Click on Next buttonFail 10:20:55 am And Select 1st route from Route popup Order Entry3.Test scenario to select one route in OE page and change it again in New OE page.And Select 1st route from Route popupFail 10:21:24 am Then Click on Next button and add new Payment method Order Entry3.Adding New payment details to the customer.Then Click on Next button and add new Payment methodFail 10:21:45 am Then Click on Next button Order Entry3.Test scenario for testing price override with "What if" option, price by price option.Then Click on Next buttonFail 10:22:20 am Then Click on Next button Order Entry3.Test scenario for testing price override with "What if" option, price per unit option.Then Click on Next buttonFail 10:22:59 am Then Click on Next button and Click on Without providing payment Order Entry4.For not selecting Payment method and proceeding with creation of order.Then Click on Next button and Click on Without providing paymentFail 10:23:21 am Then User verifies Order history page and add history Order to order Order Entry4.Create order by adding product then adding order to OE.Then User verifies Order history page and add history Order to orderFail 10:23:28 am Then Enter PO# for New order Order Entry4.Test scenario for creating OE using Product line.Then Enter PO# for New orderFail 10:23:31 am Then Enter PO# for New order Order Entry4.Test scenario for creating order with unusual Qty "Maximum Qty exceeds".Then Enter PO# for New orderFail 10:23:34 am Then Enter PO# for New order Order Entry4.Test scenario for unusual units.Then Enter PO# for New orderFail 10:23:39 am Then Enter PO# for New order Order Entry4.Test scenrio for handling Next button, in Save order without submitting popup.Then Enter PO# for New order
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@NextButton
1 tests
@NextButton
1 failedStatus Timestamp TestName Fail 10:23:34 am Test scenrio for handling Next button, in Save order without submitting popup Order Entry4.Test scenrio for handling Next button, in Save order without submitting popup -
@VerifyRoute
1 tests
@VerifyRoute
1 passedStatus Timestamp TestName Pass 10:07:12 am Select route in OE page, verify it in NewOE page Order Entry2.Select route in OE page, verify it in NewOE page -
@ChangeAccount
1 tests
@ChangeAccount
1 passedStatus Timestamp TestName Pass 10:15:15 am Change the account# to other account# and check whether it navigates to NewOE page or not Order Entry2.Change the account# to other account# and check whether it navigates to NewOE page or not -
@OEOrdHistoryWithProd
1 tests
@OEOrdHistoryWithProd
1 failedStatus Timestamp TestName Fail 10:22:59 am Create order by adding product then adding order to OE Order Entry4.Create order by adding product then adding order to OE -
@ChangingRoute
1 tests
@ChangingRoute
1 failedStatus Timestamp TestName Fail 10:20:53 am Test scenario to select one route in OE page and change it again in New OE page Order Entry3.Test scenario to select one route in OE page and change it again in New OE page -
@PriceOverRidePricePerUnit
1 tests
@PriceOverRidePricePerUnit
1 failedStatus Timestamp TestName Fail 10:21:59 am Test scenario for testing price override with "What if" option, price per unit option Order Entry3.Test scenario for testing price override with "What if" option, price per unit option -
@OrderCancelInNewOE
1 tests
@OrderCancelInNewOE
1 failedStatus Timestamp TestName Fail 10:17:29 am Test scenario for creating order and once order is created cancel it in new order entry page Order Entry2.Test scenario for creating order and once order is created cancel it in new order entry page -
@SortProdInSummary
1 tests
@SortProdInSummary
1 failedStatus Timestamp TestName Fail 10:18:04 am check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header Order Entry2.check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header -
@CompareTotal
1 tests
@CompareTotal
1 passedStatus Timestamp TestName Pass 10:12:03 am Create order and compare Total amount in New Order Entry page and Order summary page Order Entry2.Create order and compare Total amount in New Order Entry page and Order summary page -
@UnUsualQtyUnit
1 tests
@UnUsualQtyUnit
1 failedStatus Timestamp TestName Fail 10:23:31 am Test scenario for unusual units Order Entry4.Test scenario for unusual units -
@OEDragDrop
1 tests
@OEDragDrop
1 passedStatus Timestamp TestName Pass 10:08:57 am Test scenario for drag and drop option in New OE page Order Entry2.Test scenario for drag and drop option in New OE page -
@PriceOverRidePriceByPrice
1 tests
@PriceOverRidePriceByPrice
1 failedStatus Timestamp TestName Fail 10:21:25 am Test scenario for testing price override with "What if" option, price by price option Order Entry3.Test scenario for testing price override with "What if" option, price by price option -
@EditDeliveryAddress
1 tests
@EditDeliveryAddress
1 failedStatus Timestamp TestName Fail 10:19:21 am For Editing existing Delivery address Order Entry3.For Editing existing Delivery address -
@AddingNewPayment
1 tests
@AddingNewPayment
1 failedStatus Timestamp TestName Fail 10:21:06 am Adding New payment details to the customer Order Entry3.Adding New payment details to the customer -
@ContinueWithoutProvidingPayment
1 tests
@ContinueWithoutProvidingPayment
1 failedStatus Timestamp TestName Fail 10:22:35 am For not selecting Payment method and proceeding with creation of order Order Entry4.For not selecting Payment method and proceeding with creation of order -
@OESearchProdDes
1 tests
@OESearchProdDes
1 passedStatus Timestamp TestName Pass 10:10:30 am Creating New order by entering Product# in Searchbar, New order entry page Order Entry2.Creating New order by entering Product# in Searchbar, New order entry page -
@CancelInOESummary
1 tests
@CancelInOESummary
1 passedStatus Timestamp TestName Pass 10:04:39 am Cancle the order before submitting but in OE summary page Order Entry2.Cancle the order before submitting but in OE summary page -
@LowInventroy
1 tests
@LowInventroy
1 failedStatus Timestamp TestName Fail 10:15:42 am Products which are low in inventory should not be displayed in Order summary page Order Entry2.Products which are low in inventory should not be displayed in Order summary page -
@ProdInAscending
1 tests
@ProdInAscending
1 failedStatus Timestamp TestName Fail 10:19:58 am Qty in ascending order in new OE page Order Entry3.Qty in ascending order in new OE page -
@HideZeros
1 tests
@HideZeros
1 failedStatus Timestamp TestName Fail 10:19:00 am HideZeros that appears in Account# or product# Order Entry3.HideZeros that appears in Account# or product# -
@DeletingDeliveryAddress
1 tests
@DeletingDeliveryAddress
1 failedStatus Timestamp TestName Fail 10:19:39 am Test scenario to Delete the Delivery address Order Entry3.Test scenario to Delete the Delivery address -
@UnUsualQtyUnitCase
1 tests
@UnUsualQtyUnitCase
1 failedStatus Timestamp TestName Fail 10:23:29 am Test scenario for creating order with unusual Qty "Maximum Qty exceeds" Order Entry4.Test scenario for creating order with unusual Qty "Maximum Qty exceeds" -
@CompareTotal1
1 tests
@CompareTotal1
1 passedStatus Timestamp TestName Pass 10:13:41 am Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card Order Entry2.Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card -
@CancelAndVerifyInOrderGrid
1 tests
@CancelAndVerifyInOrderGrid
1 failedStatus Timestamp TestName Fail 10:16:56 am Try to Create new order and Cancel that order from Order summary page Order Entry2.Try to Create new order and Cancel that order from Order summary page -
@AddDeliveryAddress
1 tests
@AddDeliveryAddress
1 failedStatus Timestamp TestName Fail 10:19:02 am For Adding new Delivery address Order Entry3.For Adding new Delivery address -
@OEProductLine
1 tests
@OEProductLine
1 failedStatus Timestamp TestName Fail 10:23:26 am Test scenario for creating OE using Product line Order Entry4.Test scenario for creating OE using Product line
Started
Apr 29, 2024 10:04:19 am
Ended
Apr 29, 2024 10:23:40 am
Features Passed
0
Features Failed
3
Features
Scenarios
Steps
Timeline
Tags
| Name | Passed | Failed | Skipped | Others | Passed % |
|---|---|---|---|---|---|
| @NextButton | 0 | 1 | 0 | 0 | 0% |
| @VerifyRoute | 1 | 0 | 0 | 0 | 100% |
| @ChangeAccount | 1 | 0 | 0 | 0 | 100% |
| @OEOrdHistoryWithProd | 0 | 1 | 0 | 0 | 0% |
| @ChangingRoute | 0 | 1 | 0 | 0 | 0% |
| @PriceOverRidePricePerUnit | 0 | 1 | 0 | 0 | 0% |
| @OrderCancelInNewOE | 0 | 1 | 0 | 0 | 0% |
| @SortProdInSummary | 0 | 1 | 0 | 0 | 0% |
| @CompareTotal | 1 | 0 | 0 | 0 | 100% |
| @UnUsualQtyUnit | 0 | 1 | 0 | 0 | 0% |
| @OEDragDrop | 1 | 0 | 0 | 0 | 100% |
| @PriceOverRidePriceByPrice | 0 | 1 | 0 | 0 | 0% |
| @EditDeliveryAddress | 0 | 1 | 0 | 0 | 0% |
| @AddingNewPayment | 0 | 1 | 0 | 0 | 0% |
| @ContinueWithoutProvidingPayment | 0 | 1 | 0 | 0 | 0% |
| @OESearchProdDes | 1 | 0 | 0 | 0 | 100% |
| @CancelInOESummary | 1 | 0 | 0 | 0 | 100% |
| @LowInventroy | 0 | 1 | 0 | 0 | 0% |
| @ProdInAscending | 0 | 1 | 0 | 0 | 0% |
| @HideZeros | 0 | 1 | 0 | 0 | 0% |
| @DeletingDeliveryAddress | 0 | 1 | 0 | 0 | 0% |
| @UnUsualQtyUnitCase | 0 | 1 | 0 | 0 | 0% |
| @CompareTotal1 | 1 | 0 | 0 | 0 | 100% |
| @CancelAndVerifyInOrderGrid | 0 | 1 | 0 | 0 | 0% |
| @AddDeliveryAddress | 0 | 1 | 0 | 0 | 0% |
| @OEProductLine | 0 | 1 | 0 | 0 | 0% |
System/Environment
| Name | Value |
|---|---|
| browser | Browser |
| browserversion | browserVersion |
| os | windows |